Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 147,062 | 09/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 136,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 74,266 | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 188,898 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 73,856 | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 177,575 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 12,321 | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 24,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 9,725 | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 10,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,243 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 5,380.8 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,504 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,578 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:42 AM. |